Muster Roll No. : 1423	Date From : 29/12/2017    Date To : 03/01/2018	Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877	Work Name : STONE PITCHING DUDHALA PART-8

Measurement Book Detail

MB NO.  66        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TEJABHAI(Self) GJ-05-009-018-001/102 OTHER Dudhala Lathi P P P P P P 6 185 1110 0 0 1110 UCO BANK UCO BANK-LATHI 548 1105009WL004501 Credited 11/01/2018   2 KAMUBEN(Wife) GJ-05-009-018-001/102 OTHER Dudhala Lathi P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   3 REKHABEN(Wife) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P A P P P 5 185 925 0 0 925 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   4 JAYSHREEBEN(Daughter-in-Law) GJ-05-009-018-001/30 SC Dudhala Lathi A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   5 VALAJIBAHI(Self) GJ-05-009-018-001/4 SC Dudhala Lathi P P P P A P 5 185 925 0 0 925 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   6 HANSABEN(Wife) GJ-05-009-018-001/4187 SC Dudhala Lathi P A A A P P 3 190 570 0 0 570 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   7 VARSHABEN(Wife) GJ-05-009-018-001/43-A SC Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   8 HARIBHAI(Self) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   9 LILIBEN(Wife) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   10 BHUMIKABEN(Wife) GJ-05-009-018-001/109751 OTHER Dudhala Lathi P P A P P P 5 190 950 0 0 950 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   11 CHAKUBEN(Daughter-in-Law) GJ-05-009-018-001/2158 OTHER Dudhala Lathi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   12 DAYABEN(Wife) GJ-05-009-018-001/24-A SC Dudhala Lathi P P A P P P 5 185 925 0 0 925 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   13 TARABEN(Wife) GJ-05-009-018-001/3 SC Dudhala Lathi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   Daily Attendence 12 12 9 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 5620 Amount Paid ST 0 Amount Paid Other 7485

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13105 Average Per labour 1008.0769

Total man days : 70